Dawn Primarolo: Subject to parliamentary approval of the necessary supplementary estimate, HM Revenue and Customs departmental expenditure limit will be increased by £21,249,000 from £5,033,971,000 to £5,055,220,000 and the administration costs limit will be increased by £3,574,000 from £4,523,288,000 to £4,526,862,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL
		
			 £000s 
			  Change Voted Non-voted Total 
		
		
			 Resource 17,849 4,322,312 355,662 4,677,974 
			 Capital 3,400 374,269 2,977 377,246 
			 Depreciation* -19,362 -183,499 - -183,499 
			 Total 1,887 4,513,082 358,639 4,871,721 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from the draw down of £20,000,000 non-cash administration costs EYF as set out in the Public Expenditure Outturn White Paper; the draw down of £3,400,000 Resource Departmental Unallocated Provision, subsequently vired into capital; virement from administration costs to programme expenditure of £15,000,000; the balance reflects the net effect of PES transfers from the Cabinet Office of £1,974,000 administration costs in respect of Parliamentary Counsel Office funding; £707,000 programme expenditure to the Department for Transport to cover the cost of a transfer of work; £18,000 programme expenditure to Security and Intelligence Agencies as a contribution towards the purchase of computer-based tools.
	The change in the capital element of the DEL arises from virement from administration costs of £3,400,000.

John Healey: Subject to Parliamentary approval of any necessary Supplementary Estimate, HM Treasury resource DEL will be increased by £914,000 from £256,064,000 to £256,978,000. The administration budget will be reduced by £5,313,000 from £166,854,000 to £161,541,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL
		
			  Change Voted Non-voted Total 
		
		
			 Resource 914,000 221,592,000 35,386,000 256,978,000 
			 Of which:Administration -5,313,000 161,141,000 400,000 161,541,000 
			 Capital -1,745,000 5,455,000 - 5,455,000 
			 Depreciation* 8,663,000 -6,518,000 - -6,518,000 
			 Total 7,832,000 220,529,000 35,386,000 255,915,000 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The net change in the resource element of the DEL arises from the Machinery of Government change transferring the Government Social Research Unit from Cabinet Office to HM Treasury, £914,000 for 2005–06.
	The following items are DEL neutral:
	the draw down of £600,000 administration costs from the Financial Inclusion Fund for expenditure on the promotion of banking services to those on low incomes. £1 million of funding for the FIF was classified as Treasury non-voted DEL administration budget at the start of the year; the other £400,000 remains within non-voted DEL.
	Transfer between RfRs 1 and 3, £12,465,000, to fund OGC's work on its wider remit, including delivering the efficiency programme and changes in provisions relating to the residual vacant estate.
	Transfer between RfRs 1 and 2, £3,700,000, for increased spend on coinage arising from higher metal prices.
	Increase in appropriations-in-aid within all three RfRs (RfR1 £10,702,000, RfR2 £500,000, RfR3 £325,000) with increased expenditure switching from RfR1 to RfR 2 for coinage spend, see above, and RfR 3 for expenditure relating to OGC's fee earning services.
	Movement of OGC Efficiency Challenge Fund allocation from non-voted to voted, £2,422,000. The allocation for the ECF within non-voted DEL for 2005–06 was £7,800,000, and total forecast ECF expenditure for 2005–06 is £8,868,000. The other £6,446,000 of funding is being transferred from RfR 1, as above.
	The net reduction of £1,745,000 in the capital element of the DEL arises from:
	Transfer of capital spend from Core Treasury (RfR 1) to fund planned expenditure by OGC (RfR 3). The transfer is DEL neutral. In addition, non-operating appropriations in aid are increased by £1,380,000 to cover loan repayments from OGCbuying.solutions to OGC. The increased net provision is to finance OGC's spend on its domestic IT systems and capital improvements to its Norwich office.
	A further reduction in core Treasury and DMO capital for provision in the Main Estimate no longer required.
	The non-voted resource DEL of £35.4 million in the table above includes banking and gilts registration services provided by the Bank of England and Computershare, plus MEPs' salaries and the Civil List. Latest forecasts indicate that those activities are likely to underspend the provision by around £3.9 million in aggregate. In addition, £400,000 of the original £1 million provision for the Financial Inclusion Fund and £5,378,000 of the original £7.8 million provision for the Efficiency Challenge Fund have not been transferred to voted resource DEL and will not be applied in 2005–06.

Ivan Lewis: Subject to parliamentary approval of any necessary supplementary estimate, National Savings and Investments DEL will be increased by £2,500,000 from £179,794,000 to, £182,294,000 and the administration costs limits will be increased by £2,500,000 from £179,794,000 to, £182,294,000. Within DEL change, the impact on resources and capital are set out in the following table:
	
		New DEL (£000s)
		
			  Change Voted Non-Voted Total 
		
		
			 Resource 2,500 182,294  182,294 
			 Capital  500  500 
			 Depreciation*  -2,970  -2,970 
			 Total 2,500 179,824  179,824 
		
	
	*Depreciation which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The increase in the DEL relates to resources only and arises from end year flexibility being drawn down. This is in order to allow National Savings and Investments to continue with the successful project investment, and to allow costs arising from more recent forecasts on the Evidence of Identity costs to be financed. More recent National Savings and Investments budgeting assumptions for 2005–06 showed an increase in costs associated with payments to Siemens Business Service (SBS) and other suppliers later in the year. These payments are necessary in order to meet National Savings and Investments financing targets.
	There is no change in the capital element of DEL.

John Healey: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Office for National Statistics DEL will increase by £178,000 from £170,924,000 to £171,102,000 and the administration budget will increase by £178,000 from £170,374,000 to £170,552,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL (£000s)
		
			  Change Voted Non-voted Total 
		
		
			 Resource 178 171,102 – 171,102 
			 Capital – 27,570 – 27,570 
			 Depreciation* – -15,500 – -15,500 
			 Total 178 183,172 – 183,172 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from a drawdown of £100,000 from HM Treasury's Evidence Based Policy Fund to fund work on the Wealth and Assets survey and £78,000 Machinery of Government change from GAD for the transfer of certain responsibility for demographic projections.

Harriet Harman: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Privy Council Office total DEL will be increased by £2,381,000 from £4,451,000 to £6,832,00 and the administration budget will be increased by £2,381,000 from £4,382,000 to £6,709,000. Within the DEL change, the impact on resources and capital is set out in the following table:
	
		New DEL (£000)
		
			  Change Voted Non-voted Total 
		
		
			 Resource 2,327 6,709 - 6,709 
			 Capital 54 161 - 161 
			 Depreciation - -38 - -38 
			 Total 2,381 6,832 - 6,832 
		
	
	The change in the resource element of the DEL arises from a Machinery of Government change, which transferred the Offices of the House of Commons and House of Lords Chief Whips from the Cabinet Office to the Privy Council Office (£2,097,000), and the take up of end-year flexibility (£230,000).
	The change in the capital element of the DEL arises from the transfer of the Offices of the House of Commons and House of Lords Chief Whips from the Cabinet Office (£20,000) and the take up of end-year flexibility (£34,000).

Harriet Harman: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Department for Constitutional Affairs, Northern Ireland Court Service and National Archives: Public Records Office and Historical Manuscripts Commission Total Departmental Expenditure Limit (DEL) will be increased by £38,886,000 from £3,785,906,000 to £3,824,792,000 and the administration budget will be increased by £12,821,000 from £490,081,000 to £502,902,000
	Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL £'000
		
			  Change Voted Non-voted Total 
		
		
			 Resource: 33,282 1,708,144 2,067,905 3,776,049 
			 of which: Administration Budget 12,821 502,902 0 502,902 
			 of which: Programme 20,461 1,205,242 2,067,905 3,273,147 
			 Capital 8,304 177,531 2,029 179,560 
			 Depreciation* -2,700 -129,965 -852 -130,817 
			 Total 38,886 1,755,710 2,069,082 3,824,792 
		
	
	* Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the Department for Constitutional Affairs DEL arises from:
	RfR1 Resource Change: Admin (total increase of £10,242,000)
	Transfers from other Government Departments:
	(i) £320,000 additional funding from the Cabinet Office for Parliamentary Counsel Office
	(ii) £875,000 increase in resources in relation to the Implementation of the Adoption & Children Act 2002
	(iii) £150,000 increase in resources in relation to the 21st Century CJ System.
	(iv) £1,230,000 increase in resources in relation to funding for XHIBIT from the Home Office Criminal Justice Information Technology ring fenced funding.
	(v) £1,690,000 increase in resources in relation to funding for LIBRA from the Home Office Criminal Justice Information Technology ring fenced funding.
	Machinery of Government Transfer:
	(vi) £1,035,000 increase in resources from Home Office in relation to Coroner's Reform.
	(vii) £1,251,000 increase in resources from the Office of the Deputy Prime Minister in relation to the Boundary Commission.
	(viii) £262,000 increase in resources from the Office of the Deputy Prime Minster in relation to Policy on the conduct of local Government Elections.
	(ix) £18,000 increase in resources from the Office of the Deputy Prime Minster in relation to Government Offices.
	Take up of End-Year Flexibility (EYF):
	(x) £1,350,000 increase in resources for the Single Asylum Fund.
	Transfers to other Government Departments:
	(xi) £1,240,000 to the Crown Prosecution Service for the Case Progression Tool.
	(xii) A reduction of £126,000 to reflect a transfer of budgetary cover to the Department of Trade & Industry for CEHR Funding SR04 & Equalities Review.
	(xiii) A reduction of £1,310,000 to reflect a transfer of budgetary cover to the Home Office form the Criminal Justice Information Technology (CJIT) ring fence funding for the Case Progression Tool for the Effective Trial Management Programme (ETMP).
	Other
	(xiv) £3,200,000 increase as a result of clarification on VAT treatment for agency staff.
	Transfers between sections within the Estimates:
	(xv) A correction of Public Guardianship Office income (£1,289,000) moved from administration resource to program. This results in an increase in the administration budget of £1,289,000.
	(xvi) A transfer of £248,000 from administration to programme to correct a previous transfer to the Crown Prosecution service for Liverpool Justice Centre.
	RfR1 Resource Change: Programme (total increase of £11,952,000)
	Transfers from other Government Departments:
	(xvii) £1,868,000 increase in resources in relation to the Implementation of the Adoption & Children Act 2002.
	(xviii) A transfer of £150,000 additional funding for the Enforcement Programme.
	(xix) £110,000 increase in resources in relation to the funding for EXISSR1.
	Machinery of Government Transfer:
	(xx) A transfer of £650,000 from the Home Office in relation to Coroner's Reform.
	(xxi) £59,000 increase in resources from the Office of the Deputy Prime Minister in relation to the Boundary Commission.
	Take up of End-Year Flexibility (EYF):
	(xxii) £39,690,000 additional spending on Single Asylum Fund.
	Transfers to other Government Departments:
	(xxiii) A transfer of £2,500,000 to the Crown Prosecution Service for the Charging Initiative.
	(xxiv) A transfer of £38,000 to the Department of Trade & Industry for CEHR Funding SR04 & Equalities Review.
	(xxv) A transfer of £8,000,000 budgetary cover to the Scottish Executive for increased Judiciary Salary liability.
	(xxvi) A transfer of £2,600,000 budgetary cover to the Northern Ireland Court Service for increased Judiciary Salary liability.
	(xxvii) A transfer of £4,000,000 budgetary cover to the Northern Ireland Court Service in relation to increased Northern Ireland Legal Service Commission costs.
	Other changes
	(xxviii) £6,000,000 reduction to the CLS for the Clarification on VAT treatment for Asylum Legal Aid Bills.
	(xxix) £5,900,000 Increase in Appropriation in Aid for Magistrates Courts fee income.
	Transfers between sections within the Estimates:
	(xxx) A correction of Public Guardianship Office income (£1,289,000) moved from administration resource to program. This results in a decrease in the programme budget of £1,289,000.
	(xxxi) A transfer of £248,000 from administration to programme to correct a previous transfer to the Crown Prosecution service for Liverpool Justice Centre.
	RfR3 Resource Change: Administration (total increase of £606,000)
	Take up of End-Year Flexibility (EYF):
	(xxxii) £329,000 in relation to Additional costs for increased work due to the Government of Wales Bill.
	Transfers from other Government Departments:
	(xxxiii) £57,000 funding for the Parliamentary Counsel Office.
	Movements of provision between sections within RfR3:
	(xxxiv) £220,000 increase in relation to Non Cash transfer from Assembly to Wales Office to cover increased impairment charges.
	The change in the resource element of the Northern Ireland Court Service DEL arises from:
	Resource Change: Admin (total decrease of £1,750,000)
	Increase in Appropriations in Aid:
	(i) To take up £750,000 additional appropriations in aid to offset project costs incurred by the Northern Ireland Court Service and Northern Ireland Office in respect of the safety camera netting off scheme.
	(ii) To take up £1,000,000 additional appropriations in aid to offset a corresponding amount of "other current" expenditure on judicial salaries, non cash costs and lay magistrates fees.
	Resource Change: Programme (total increase of £8,509,000)
	Transfers from other Government Departments:
	(iii) A transfer of non cash funding from the Department of Constitutional Affairs to fund an increased judicial salary liability (£2,600,000).
	(iv) A transfer of funding from the Department for Constitutional Affairs to fund additional expenditure on publicly funded legal services (£4,000,000).
	Other Increases:
	(v) Additional expenditure on judicial salaries, non-cash costs and lay magistrates fees offset by additional appropriations in aid (£1,000,000).
	(vi) Additional expenditure by Northern Ireland Court Service and Northern Ireland Office arising from the safety camera netting off scheme (£750,000).
	Neutral Changes:
	(vii) Increase in non cash costs for cost of capital (£1,064,000) and depreciation (£2,700,000) to release additional grant payable to the Northern Ireland Legal Services Commission for expenditure on publicly funded legal services (total of £3,764,000). This is offset in DEL terms by a reduction in the resource consumption of the Legal Services Commission.
	Take up of End-Year Flexibility (EYF):
	(viii) To take up resource EYF for additional expenditure on publicly funded legal services by the Northern Ireland Legal Services Commission (£159,000).
	The change in the resource element of the National Archives DEL arises from:
	The National Archives: Public Record Office and Historical Manuscripts Commission's DEL will be increased by £4,407,000 from £38,616,000 to £43,023,000 and the administration budget will be increased by £3,723,000 from £39,394,000 to £43,117,000.
	The change in the resource element of the DEL arises in respect of expenditure on the further development to systems relating to the preservation of records and making these records accessible online. Additionally, to allow The National Archives to develop wider market sales operations, a neutral change is sought to allow for £2.6m of expenditure on events, on wholesale publishing, book purchases and record copying intended for sale through The National Archive's retail sales outlets and wholesale distribution channels. Additional wider market receipts generated by these retail sales of £2.6m offset this expenditure.
	The 2005–06 Main Estimate provided £39.4m administration cost budget. The Spring Supplementary Estimate requests an increase in the original provision of £3.7m, making the new limit £43.1m.
	The change in the capital element of the Department for Constitutional Affairs DEL arises from:
	RfR1 Capital Change (total increase of £6,620,000)
	Transfers from other Government Departments:
	(i) £500,000 additional provision for Effective Trial Management Programme (ETMP) for the Case Provision Tool.
	(ii) £1,500,000 additional provision for the Mental Health Review Tribunal.
	(iii) £1,120,000 additional funding for the Case Progression Tool for the Effective Trial Management Programme (ETMP).
	(iv) £500,000 to provide additional funding for the North Merseyside Local Criminal Justice Board (LCJB).
	Take up of End-Year Flexibility (EYF):
	(v) £3,000,000 in relation to GLMCA Capital Receipts.
	Asset sale
	(vi) £2,085,000 capital and £7,263,000 capital receipts (reflecting a £5,178,000 profit on disposal). Only the net book value of £2,085,000 will score against capital DEL.
	The change in the capital element of the Northern Ireland Court Service DEL arises from:
	Capital Change (total increase of £1,000,000)
	Take up of End-Year Flexibility (EYF):
	(i) Take up of capital EYF to fund refurbishment of accommodation for the Coroners Service (£1,000,000).
	The change in the capital element of the National Archive DEL arises from:
	Capital Change (total increase of £684,000)
	Take up of End-Year Flexibility (EYF)
	£0.684m end year flexibility draw down for the development of electronic service delivery and further development of online services for the National Archive website to further improve access to catalogues and records held.

Tessa Jowell: Subject to parliamentary approval of any supplementary estimate, the Department for Culture Media and Sport's departmental expenditure limit (DEL) will be increased by £22,448,000 from £1,630,269,000 to £1,652,717,000 and the administration cost limit will increase £829,000 from £48,970,000 to £49,799,000. Within the DEL changes the impact on resource and capital are set out in the following table:
	
		New DEL £000s
		
			  Change Voted Non-Voted Total 
		
		
			 Resource DEL 8,248 191,086 1,375,140 1,566,226 
			 Capital DEL 14,200 97,739 87,307 185,046 
			 Depreciation* 0 -5,942 -92,613 -98,555 
			 Total 22,448 282,883 1,369,834 1,652,717 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	Drawdown of £12,000,000 non cash, non voted end-year flexibility to cover the borrowing of the London Organising Committee of the Olympic Games (LOCOG).
	Transfers from other Government Departments of: £148,000 from Cabinet Office for Parliamentary Counsel and £100,000 from the Department of Trade and Industry for the Women and Equality Unit.
	With agreement of HM Treasury the provision of £4,000,000 which had been incorrectly classified as resource DEL has been amended to capital DEL.
	The administration cost limit has increased by £829,000 from £48,970,000 to £49,799,000. This is as a result of transfers to and from programme budgets and transfers from the Cabinet Office and the Department of Trade and Industry as detailed above.
	The change in the capital element of the DEL arises from:
	Take up of end-year flexibility of £4,200,000 of which £3,000,000 is in respect of the listed places of worship project funded by the Capital Modernisation Fund and £1,200,000 is administration to cover refurbishment costs of the Cockspur Street offices.
	A transfer of £6,000,000 from ODPM for Olympic-related regeneration projects. A £4,000,000 resource to capital re-classification detailed above.

John Reid: I am pleased to announce that Subject to Parliamentary approval of the necessary Supplementary Estimate, the Ministry of Defence Departmental Expenditure Limits (DEL) will be increased by £1,303,494,000 from £31,053,831,000 to £32,357,325,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL £000s
		
			  Change Voted Non-voted Total 
		
		
			 Resource 770,794 33,330,552 396,792 33,727,344 
			 Capital 259,997 6,797,534 744 6,798,278 
			 Depreciation* 272,703 -8,168,297 - -8,168,297 
			 Total 1,303,494 31,959,789 397,536 32,357,325 
		
	
	*Depreciation, which forms part of Resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets -would lead to double counting.
	The change in the resource element of the DEL arises from:
	a transfer of £104,000 from the Cabinet Office to the MOD in respect offuture funding arrangements with the Office of the Parliamentary Counsel;
	a transfer of £2,100,000 from the Foreign and Commonwealth Office to theMOD in respect of an extension to aircraft operations;
	a transfer of £167,000,000 from the MOD to the Department of Trade and Industry relating to start up costs for the newly-established Nuclear Decommissioning Authority;
	to draw down the Department's Unallocated Provision of £885,000,000 to meet additional requirements for depreciation and provisions;
	to increase Non-Budget Expenditure by £267,606,000 to reflect the impact of the revised Treasury discount rate on provisions;
	to reduce resource provision by £65,000,000 to reflect a technical agreement in the 2004 Spending Review relating to changes in the handling of cash release of provisions;
	an increase in income of £10,000,000 offset by Resource Appropriations in Aid in the same amount, relating to forecast income being above that requested at Main Estimates for the Central TLB;
	an increase in RfR 2 Resource of £933,565,000 to reflect the costs of peace keeping in Iraq and Afghanistan;
	transfers in of £64,000,000 and £3,200,000 Resource from the Foreign and Commonwealth Office to the MOD in respect of the Global Conflict Prevention Pool for Balkans programme costs and the Global rest of the World Conflict Prevention Pool costs;
	to recognise a non-budget Grant in Aid payment of £175,000, offset by a corresponding reduction in DEL, to the Royal Hospital Chelsea and the National Army Museum to fund commercial insurance policies.
	The change in the capital element of the DEL arises from:
	recognition of a Capital DEL reduction of £15,000,000 in RfRl, the advanced purchase of programmed equipment as Urgent Operational Requirements, under RfR2 in 2004–05;
	a reduction of capital provision by £55,000,000 to reflect a technical agreement agreed in the 2004 Spending Review relating to changes in the handling of cash release of provisions;
	an increase in Capital Appropriations in Aid of £27,857,000 relating to the redemption of preference shares held by the MOD in QinetiQ;
	an increase in RfR 2 Capital DEL of £329,997,000 to reflect the costs of peace-keeping in Iraq and Afghanistan.
	The changes to Capital and Resource, together with changes in internal budgetary re-allocations and adjustments to working capital, will lead to an increased net cash requirement of £1,889,814,000.

John Prescott: Subject to Parliamentary approval of any necessary Supplementary Estimate, the Office of the Deputy Prime Minister's Departmental Expenditure Limits for 2005–06 will change as follows:
	(1) The Office of the Deputy Prime Minister's Main Programmes DEL will be increased by £42,327,000 from £9,468,500,000 to £9,510,827,000 and the administration costs limit will also be increased by £454,000 from £335,358,000 to £335,812,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL (£000)
		
			  Change Voted Non-voted Total 
		
		
			 Resource -25,858 4,198,885 1,756,936 5,955,821 
			 Capital 68,185 1,243,527 2,311,479 3,555,006 
			 Depreciation* -10,783 -23,505 -2,000 -25,505 
			 Total 31,544 5,418,907 4,066,415 9,485,322 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	Take up of End Year Flexibility of £8,532,000 for Safer Communities Supported Housing Fund.
	Drawdown of £21,234,000 in advance from the European Development Fund PES Pool for the European Regional Development Fund.
	a net transfer of £6,797,000 to other Government Departments, comprising:
	From Other Government Departments
	Administration Costs (Central ODPM)
	£524,000 baseline transfer from Cabinet Office for work by Parliamentary Counsel;
	Administration Costs (Government Offices)
	£210,000 from Department of Trade and Industry to cover work on UK Trade International.
	To Other Government Departments
	Programme Expenditure
	£6,000,000 to the Department for Culture Media and Sport for the balance of the Office's contribution for 2005–06 towards the Olympic preparation infrastructure costs.
	Administration Costs (Central ODPM)
	£1,513,000 to the Department for Constitutional Affairs comprising of £262,000 for electoral work and £1,251,000 to cover resources for the Boundary Commission arising from the Machinery of Government change in May 2005.
	Administration Costs (Government Offices)
	£18,000 to the Department for Constitutional Affairs for electoral work arising from the Machinery of Government change in May 2005.
	an increase in receipts of £91,429,000 offsetting increases in provision of £570,000 for Research; £500,000 for Planning Inspectorate; £9,000 for New Horizon programme; £40,000 for Green Flags programme; £250,000 for Ex-Housing Revenue Accounts Repayment; £2,681,000 for New Dimension; £96,000 for Firelink; £80,000 for Fire Services; £231,000 for administration costs; £853,000 for expenditure incurred on the Boundary Commission; £3,266,000 for Government Offices; £62,419,000 for non voted English Partnerships from land sales ; £21,234,000 for European Regional Development Fund and a reduction of £800,000 in receipts comprising of £700,000 for Fire Services and £100,000 for non voted Housing Corporation.
	a transfer of £60,827,000 from resource to capital comprising £1,500,000 for Growth Areas; £1,200,000 for Thames Gateway; £1,291,000 for Homelessness; £286,000 for Private Housing Renewal; £1,350,000 for non-voted Housing Corporation and £55,200,000 for non voted English Partnerships.
	a transfer of £12,000,000 from capital to resource for Large Scale Voluntary Transfers.
	a net transfer of £4,473,000 from voted to non voted provision comprising:
	From voted to non-voted provision
	a transfer of £6,598,000 to Housing Corporation comprising £22,000 from Housing Management Grant and £6,576,000 from Safer Communities Supported Housing Fund;
	£1,600,000 to Thurrock Urban Development Corporation for approved projects;
	£200,000 to Thames Gateway (London UDC);
	£1,000 initial budget to FiReBuy.
	To voted from non-voted provision
	£135,000 from Thames Gateway South East of England Development Agency;
	£1,291,000 from Housing Corporation to Homelessness
	£2,500,000 from the Departmental Unallocated Provision to Better Services section .
	As a result of the changes to Request for Resources 1, The Office of the Deputy Prime Minister's administration provision will be reduced by £797,000 from £337,324,000 to £336,527,000.
	The change in the capital element of the DEL arises from:
	Drawdown of £22,930,000 in advance from the European Development Fund PES Pool for the European Regional Development Fund.
	a transfer of £3,572,000 to other Government Departments comprising of £3,157,000 PES transfer to Wales from New Dimension; £415,000 to Department for Transport for administration capital.
	an increase in receipts of £25,580,000 offsetting increases in provision of £2,328,000 for New Dimension (comprising of £1,147,000 from Northern Ireland; £1,033,000 from Scotland and £148,000 from Staffordshire ); £22,930,000 for European Regional Fund and £322,000 for the Emergency Fire Service in respect of Green Goddesses.
	a transfer of £60,827,000 to capital from resource comprising £1,500,000 for Growth Areas; £1,200,000 for Thames Gateway; £1,291,000 for Homelessness; £286,000 for National Register of Social Housing; £1,350,000 for non-voted Housing Corporation and £55,200,000 for non voted English Partnerships.
	a transfer of £12,000,000 to resource from capital for Large Scale Voluntary Transfers
	Within the capital element of the DEL there is a net transfer of £21,865,000 from non voted to voted provision comprising ;
	From voted to non-voted provision
	£6,652,000 for Departmental Unallocated Provision;
	£600,000 from Growth Areas for capital projects;
	£3,925,000 from Thames Gateway for capital projects.
	To voted from non-voted provision
	£1,800,000 to Thames Gateway;
	£31,242,000 from Arms Length Management Organisations comprising £14,242,000 to Housing Market Renewal Fund, £5,000,000 to Growth Areas and £12,000,000 to Large Scale Voluntary Transfers programme.
	The Office of the Deputy Prime Minister's Local Government DEL will be increased by £2,441,000 from £46,678,171,000 to £46,680,612,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL £000
		
			  Change Voted Non-voted Total 
		
		
			 Resource 1,941 46,187,097 105,665 46,292,762 
			 Capital 500 379,240 8,610 387,850 
			 Depreciation*   -556 -556 
			 Total 2,441 46,566,337 113,719 46,680,056 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	take up of End Year Flexibility of £2,000,000 from Invest to Save Special Grant;
	a transfer of £59,000 to the Department for Constitutional Affairs for the balance of the Machinery of Government change for 2005/06.
	a transfer of £1,130,000 from voted Best Value Inspection to non voted to provide Valuation Tribunals with funding for early exits.
	an increase in receipt of £254,000 fully offset by an increase in provision for Electoral law.
	The change in the capital element of the DEL arises from a take up of End Year Flexibility of £500,000 from Invest to Save Special Grant.

Jim Knight: Subject to parliamentary approval of any necessary supplementary estimate, the Department for Environment Food and Rural Affairs DEL will be increased by £187,231,000 from £3,164,819,000 to £3,352,050,000 and the Administration Budget will be increased by £30,311,000 from £342,064,000 to £372,375,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL £000s
		
			  Change Voted Non-voted Total 
		
		
			 Resource 141,701 2,400,367 772,535 3,172,902 
			 Capital 45,530 253,953 130,277 384,230 
			 Depreciation* - -42,771 -162,311 -205,082 
			 Total 184,531 2,611,549 740,501 3,352,050 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from (i) take up of £57,000,000 administration resources through end year flexibility; (ii) a switch of £5,000,000 from administration resources to capital; (iii) a transfer from the Cabinet Office of £311,000,000 of administration resources for Parliamentary Counsel costs; (iv) a transfer to the Welsh Assembly of £110,000 of programme resources for policy advice; a transfer from the Department of Agriculture and Rural Development for Northern Ireland of £1,500,000 of programme resources for the National Fallen Stock scheme; (v) transfer from the Department of Health of £60,000,000 for the Over Thirty Months scheme; (vi) take up of £8,000,000 of programme resources through end year flexibility; (vii) take up of £20,000,000 of programme resources from the reserve for Fuel Poverty;
	The change in the capital element of the DEL arises from (i) take up of £40,530,000 of capital through end year flexibility; (ii) a switch of £5,000,000 from administration resources to capital.

Jack Straw: Subject to parliamentary approval of any necessary supplementary estimate, the Foreign and Commonwealth Office departmental expenditure limit (DEL) will be increased by £185,034,000 from £1,818,884,000 to £2,003,918,000. The administration budget will be increased by £29,439,000 from £796,238,000 to £825,677,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL £000s
		
			  Change Voted Non-voted Total 
		
		
			 Resource 176,407 1,999,224 6,713 2,005,937 
			 Capital 13,719 135,697 1,000 136,697 
			 Depreciation* -5,092 -138,716 0 -138,716 
			 Total 185,034 1,996,205 7,713 2,003,918 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	Request for Resources 1 (RfRl) Administration
	I. Reserve claim of £1,386,000 in respect of Overseas Pricing Mechanism.
	II. Take up of £5,000,000 End Year Flexibility (EYF) entitlement.
	III. Take up of £23,092,000 Non-Cash End Year Flexibility (EYF) entitlement of which £20,000,000 is impairments DUP and £3,092,000 is administration non cash.
	IV. Budget Cover transfer from the Cabinet office of £61,000 for the Parliamentary Counsel Office. Budget Cover transfer to the Security and Intelligence Agencies (SIA) of £100,000 in respect of Planned Activity.
	Programme
	I. Reserve claims of £8,000,000 from the Emergency Disaster Reserve, £10,500,000 from the reserve to pay for costs incurred from the Tsunami.
	II. Reserve claims of £10,000,000 for the international organisations cost sharing agreement, £12,600,000 for Consular premium collected in the UK and £1,407,000 for the British Council Overseas Pricing Mechanism.
	III. Transfer of £8,500,000 from RfR2 for the Afghan Delivery Plan.
	IV. Budget Cover transfer from the Home Office, £4,000,000 in respect of the Afghan Delivery Plan
	V. Draw down of £4,000,000 and £12,000,000 from the Departmental Unallocated Provision
	VI. Transfer to the DEL Reserve of £4,349,000 in respect of the Overseas Pricing Mechanism.
	VII. Transfer of £1,500,000 to RfR 2 to meet Conflict Prevention activity costs in Iraq.
	VIII. PES transfer to the SIA of £875,000 for Planned Programme Activity
	IX. PES transfer to the MOD of £2,100,000 for overseas Programme funding.
	X. Draw Down from the Departmental Unallocated Provision (DUP) of £20,000,000 for Impairments
	Neutral Changes
	I. An increase in income and expenditure of £10,000,000 due to an increase in sales into wider markets.
	II. A non cash to near cash switch of £20,000,000
	III. An increase in income and expenditure of £14,400,000 relating to Consular activity and income. An increase in income and expenditure of £39,100,000 relating to increased Visa activity and income.
	Request for Resources 2 (RfR2)
	Programme
	I. Draw down of £78,533,000 from the Africa Peacekeeping Main Estimate Provision.
	II. Draw down of £92,124,000 from the Global Peacekeeping Main Estimate Provision of which £64,000,000 is transferred to the Ministry of Defence.
	III. Take up of £6,812,000 EYF entitlement from the Global Conflict Prevention Pool.
	IV. Draw down of £10,000,000 DUP from the Global Conflict Prevention Pool.
	V. Transfer from RfRl; £1,500,000 to meet Conflict Prevention activity costs in Iraq.
	VI. Budget cover transfer from Global Conflict Prevention pool of £334,000 to the SIA, £2,000,000 to DfID and £3,200,000 to the MOD.
	VII. Budget cover transfer to DfID from the Africa Conflict Prevention Pool of £150,000 for agreed programme activity.
	VIII. A transfer of £8,500,000 to RfRl for the Afghan Delivery Plan of which £2,500,000 comes from the Africa Peacekeeping provision and £6,000,000 from the Global Peacekeeping provision.
	Capital
	I. Budget cover transfer from the Home Office of £3,359,000 for capital costs incurred as part of UK Visas Biometrics programme.
	II. Claim on the DEL reserve for £360,000 in respect of the Overseas Pricing Mechanism
	III. Take up of £10,000,000 EYF entitlement.
	Neutral Change
	I. An increase in income and expenditure of £3,000,000 relating to the asset recycling agreement.

Paul Goggins: Plans to change the Charity Commission's Departmental Expenditure Limit (DEL) and administration budget for 2005–06.
	Subject to Parliamentary approval of any necessary Supplementary Estimate, the Charity Commission DEL will be increased by £250,000 from £32,607,000 to £32,857,000 and the administration budget will be increased by £250,000 from £32,153,000 to £32,403,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL £000
		
			  Change Voted Non-voted Total 
		
		
			 Resource 250 32,403 0 32,403 
			 Capital 0 1,604 0 1,604 
			 Depreciation* 0 -1,150 0 -1,150 
			 Total 250 32,857 0 32,857 
		
	
	*Depreciation, which forms part of resource DEL, is excluded from total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting
	The change in the resource element of the DEL arises from: take up of £250,000 Efficiency Challenge Fund (ECF) monies to assist with the delivery of efficiency targets.
	The increases will be funded by the take up of ECF monies allocated in the SR04 settlement.

Charles Clarke: Plans of changes to the Departmental Expenditure Limits ("DEL") and Administration Budget for 2005–06.
	Subject to Parliamentary approval of the necessary Supplementary Estimate, the Home Office's Departmental Expenditure Limits for 2005–06 will be increased by £30,348,000 from £13,645,786,000 to £13,676,134,000 and the Administration Budget will be increased by £833,000 from £704,526,000 to £705,359,000.
	Within the DEL change, the impact on Resources and Capital is as set out in the following table:
	
		New DEL £000s
		
			  Change Voted Non-voted Total 
		
		
			 Resource: 19,172 10,849,560 1,931,209 12,780,769 
			 of which: 
			 Administration Budget 833 705,359 0 705,359 
			 Capital 10,876 910,704 298,203 1,208,907 
			 Less depreciation 300 -258,157 -55,385 -313,542 
			 Total 30,348 11,502,107 2,174,027 13,676,134 
		
	
	*Depreciation, which forms part of Resource DEL, is excluded from the total DEL since Capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	
		
			£000s 
			 (a) Total Admin Prog 
		
		
			 The change in the Resource element of the DEL arises from: 19,172 833 18,339 
			 
			 DEL reserve claim: 40,000 0 40,000 
			 This increase reflects HM Treasury's contribution to the Recovered Assets scheme. This is calculated using an agreed formula. 40,000  40,000 
			 
			 Transfer from Other Government Departments: 3,375 1,892 1,483 
			 Cabinet Office:
			 Admin to section O for the costs of legal and parliamentary fees. 1,892 1,892  
			 Department for Constitutional Affairs:
			 Programme to Section F returning unused funding for the Effective Trial Management information technology programme. 1,310  1310 
			 Crown Prosecution Service:
			 Programme to section F to support the "No Witness No Justice" partnership programme to improve services to prosecution witnesses in criminal cases. 173  173 
			 
			 Machinery of Government Changes: - 1,685 - 1,035 - 650 
			 Admin and programme from sections G and O for the Machinery of Government change for the transfer of the Coroners Unit from the Home Office to the Department for Constitutional Affairs. - 1,685 - 1,035 - 650 
			 
			 Transfer to Other Government Departments: - 22,518 - 24 - 22,494 
			 Crown Prosecution Service:
			 Programme from section F to fund the re-commissioning of a test environment for Exchange Service Stream Release 1 (EXISS R1) and enhancements to the Witness Management System. - 550  - 550 
			 Department for Education and Skills:
			 Programme from section K to fund prison education allocations. - 1,483  - 1,483 
			 Programme from section L as a contribution to the Offenders Learning and Skills Service - 500  - 500 
			 Programme from section G for funding the Agency for Culture & Change Management (ACCM). - 75  - 75 
			 Department for Constitutional Affairs:
			 Programme from section F to provide additional resources from the Criminal Justice IT funding reserve. -3,030  - 3,030 
			 Programme from section F to provide funding for the 21st Century CJ System and for the Enforcement programme. - 300  -300 
			 Department of Trade and Industry:
			 Admin and programme from section G for equality and human rights work in relation to the Equalities Bill. - 330 - 24 - 306 
			 Cabinet Office:
			 Programme from section D to fund the National Infrastructure Security Co-Ordination Centre. - 7,000  - 7,000 
			 Programme from section D as a contribution to the Security and Intelligence Agencies - 5,000  - 5,000 
			 Programme from section D for a contribution towards the Joint Terrorism Analysis Centre. - 250  - 250 
			 Foreign and Commonwealth Office:
			 Programme from section D to fund counter narcotics work in Afghanistan. - 4,000  - 4,000 
			 
			 (b) Capital   
			 The change in the Capital element of the DEL arises from: 10,876   
			 
			 End-Year flexibility comprising: 13,132   
			 This represents draw down of EYF Capital to section AA for the procurement of Airwave handsets by the National Crime Squad for SOCA. 13,000   
			 £132,000 Capital grant to section AL for the Safer Hospitals project. 132   
			 
			 Transfer from Other Government Departments: 394   
			 Crown Prosecution Service:
			 Programme to section F to support the "No Witness No Justice" partnership programme to improve services to prosecution witnesses in criminal cases. 394   
			 
			 Transfer to Other Government Departments: - 2,650   
			 Department for Constitutional Affairs:
			 Capital from section F to provide additional resources for Effective Trial Management Programme (ETMP) and the North Merseyside Local Criminal Justice Board's information technology programmes. - 2,120   
			 Cabinet Office:
			 Capital from section D for a contribution towards the Joint Terrorism Analysis Centre. - 530

Hilary Benn: Subject to Parliamentary approval of the necessary Supplementary Estimate, the Department for International Development departmental expenditure limit (DEL) will be increased by £46,111,000 from £4,472,082,000 to £4,518,193,000. The administration budget will be increased by £11,000 from £238,970,000 to £238,981,000. Within the DEL change, the impact on resources and capital are as set out in the following table:
	
		New DEL £000s
		
			  Change Voted Non-voted Total 
		
		
			 Resource 46,111 3,869,027 629,174 4,498,201 
			 Capital - 42,000  42,000 
			 Depreciation*  -22,008  -22,008 
			 Total 46,111 3,889,019 629,174 4,518,193 
		
	
	*Depreciation, which forms part of the resource DEL, is excluded from the total DEL, since capital DEL includes capital spending and to include depreciation of these assets would lead to double counting.
	The change in the resource element of the DEL arises from
	Voted
	A partial draw down of £50,000,000 of other resource end year flexibility, as set out in the Public Expenditure 2004–05 Provisional Outturn White Paper (Cm 6639) within Request for Resources 1 for humanitarian assistance following the earthquake in Pakistan.
	An increase of £11,000 in administration costs within Request for Resources 1 relating to funds transferred from the Cabinet Office in respect of DFID's use of the Parliamentary Counsel's Office.
	An increase of £2,500,000 within Request for Resources 2 from the take up of Africa conflict prevention departmental unallocated provision for planned programme activity on conflict prevention.
	A transfer of £2,000,000 within Request for Resources 2 in respect of a transfer from the Foreign and Commonwealth Office for planned programme activity on global conflict prevention.
	Non -voted
	A reduction of £2,500,000 in Africa conflict prevention departmental unallocated provision relating to the take up of provision within DFID's Request for Resources 2
	A reduction of £500,000 in Africa conflict prevention departmental unallocated provision relating to a transfer to the Ministry of Defence to fund approved projects on conflict prevention in Africa.
	An increase of £150,000 in Africa conflict prevention departmental unallocated provision in respect of a transfer from the Foreign and Commonwealth Office from savings on conflict prevention projects in Africa.
	A reduction of £3,050,000 following the classification of the Retrospective Terms Adjustment charge on interest foregone by the Consolidated Fund on the conversion of loans to grants, as outside public expenditure.
	A reduction of £2,500,000 following the reclassification of interest income on bilateral and multilateral loans from outside the OFID resource budget to the Resource DEL.

Alan Johnson: Subject to Parliamentary approval of the necessary Supplementary Estimate, the Department of Trade & Industry's DEL will be increased by £576,302,000 from £6,374,488,000 to £6,950,790,000 and the administration costs limit will be reduced by £27,917,000 from £391,523,000 to £363,606,000.
	Within the DEL change, the impact on resources and capital is as set out in the following table:
	
		
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource (£000) 412,078 225,473 6,186,687 6,412,160 
			 Capital (£000) 164,224 -214,422 753,052 538,630 
			 Depreciation* (£000) -15,490 -23,767 -113,923 -137,690 
			 Total (£000) 560,812 -12,716 6,825,816 6,813,100 
		
	
	* Depreciation, which forms part of resource DEL, is excluded from the total DEL since capital DEL includes capital spending and to include depreciation of those assets would lead to double counting.
	The change in the resource element of the DEL arises from:
	RfRl
	i) utilisation of £2,444,000 from the unused balance of the Department's End-Year Flexibility entitlement in respect of University Innovation Centres capital grants;
	ii) utilisation of £2,055,000 from the unused balance of the Department's End-Year Flexibility entitlement in respect of increased balance sheet provisions for Enemy Property liabilities;
	iii) utilisation of £87,000,000 from the unused balance of the Department's End-Year Flexibility entitlement in respect of increased balance sheet provisions for British Shipbuilders liabilities;
	iv) utilisation of £ 10,000,000 from the unused balance of the Department's End-Year Flexibility entitlement in respect of the non-cash costs of the Concessionary Fuel liability and associated assets;
	v) a transfer of £305,000 from the Home Office in respect of the Commission for Equality and Human Rights transition costs;
	vi) a transfer of £38,000 from the Department for Constitutional Affairs in respect of the Commission for Equality and Human Rights transition costs;
	vii) a transfer of £229,000 from the Department for Work and Pensions in respect of the Commission for Equality and Human Rights transition costs;
	viii) a virement of £18,500,000 to non-voted expenditure (of which £2,000,000 vired to non-voted capital) in respect of the MG Rover support package funded by the Regional Development Agencies;
	ix) a transfer of £167,000,000 from the Ministry of Defence in respect of non-voted expenditure of the Nuclear Decommissioning Authority;
	x) a transfer of £224,000 to the Cabinet Office in respect of the Commission for Equality and Human Rights transition costs;
	xi) a virement of £11,497,000 voted non-cash to non-voted near-cash expenditure in respect of British Energy liabilities;
	xii) a virement of £21,062,000 from capital grants to capital expenditure, utilising underspends to fund increased expenditure on the National Physical Laboratory (£2,300,000), the Employment Tribunals Service (£4,600,000) and Excellent Corporate Services (£14,162,000);
	xiii) utilisation of £31,503,000 from the unused balance of the Department's non-Science End-Year Flexibility entitlement (£3,000,000 near-cash, £8,503,000 non-cash vired to near-cash and £20,000,000 administration vired to programme) in respect of non-voted expenditure on British Energy liabilities;
	xiv) utilisation of £ 114,021,000 loaned from the unused balance of the Department's Science End-Year Flexibility entitlement in respect of non-voted expenditure on British Energy liabilities;
	xv) utilisation of £979,000 loaned from the unused balance of the Department's End-Year Flexibility entitlement to fund programmes reduced in order to fond British Energy liabilities;
	xvi) a virement of £54,024,000 from non-voted near-cash resource expenditure to non-voted capital expenditure in respect of the Nuclear Decommissioning Authority;
	xvii) a virement of £1,500,000 from non-voted capital expenditure to voted non-cash resource expenditure in respect of the Nuclear Decommissioning Authority;
	xviii) utilisation of £5,000,000 from the unused balance of the Department's non-cash End-Year Flexibility entitlement in respect of non-voted expenditure of the Regional Development Agencies;
	xix) utilisation of £3,000,000 from the unused balance of the Department's non-cash End-Year Flexibility entitlement in respect of non-voted expenditure of the Competition Commission;
	xx) a virement of £71,265,000 from non-voted capital grants expenditure to non-voted capital expenditure in respect of the Regional Development Agencies;
	RfR2
	i) a reduction of £4,400,000 in the non-voted non-cash expenditure of the Natural Environment Research Council due to a windfall gain to the Council's non-cash following implementation of FRS15;
	ii) a virement of £18,717,000 from non-voted capital expenditure to non-voted capital grants expenditure of the Research Councils;
	Also within the change to resource DEL, the changes to the administration costs limit are (RfRl):
	i) a transfer of £1,587,000 from the Cabinet Office in respect of the Parliamentary Counsel Office;
	ii) a transfer of £24,000 from the Home Office in respect of the Commission for Equality and Human Rights transition costs;
	iii) a transfer of £126,000 from the Department for Constitutional Affairs in respect of the Commission for Equality and Human Rights transition costs;
	iv) a transfer of £165,000 to the Cabinet Office in respect of the Commission for Equality and Human Rights transition costs;
	v) a transfer of £210,000 to the Office of the Deputy Prime Minister in respect of Government Offices for the Regions;
	vi) a transfer of £100,000 to the Department for Culture Media and Sport in respect of the Minister for Women; and
	vii) a virement of £29,179,000 to non-voted programme expenditure in relation to British Energy liabilities.
	Office of the Deputy Prime Minister Main Estimate
	i) utilisation of £120,000,000 of the Department's 2006–07 Departmental Expenditure Limit for European Regional Development Fund expenditure borne of the Office of the Deputy Prime Minister's Estimate under the procedures for anticipating future years' expenditure that apply to this budget.
	The change in the capital element of the DEL arises from: RfRl
	i) virement of £14,000,000 from non-voted expenditure of the Regional Development Agencies to voted expenditure in respect of the London Development Agency;
	ii) virement of £500,000 to non-voted expenditure in respect of increased contributions from other Government Departments for the Regional Development Agencies for the Northern Way Growth Fund;
	iii) a virement of £21,062,000 from capital grants to capital expenditure, utilising underspends to fund increased expenditure on the National Physical Laboratory (£2,300,000), the Employment Tribunals Service (£4,600,000) and Excellent Corporate Services (£14,162,000);
	iv) utilisation of £6,190,000 from the unused balance of the Department's End-Year Flexibility capital grants entitlement to provide cover for an in-year shortfall in recovery of a loan to Ofcom due to early repayment in 2004–05;
	v) utilisation of £6,000,000 from the unused balance of the Department's End-Year Flexibility entitlement for the Enterprise Capital Fund/Early Growth Fund;
	vi) utilisation of £23,900,000 from the unused balance of the Department's End-Year Flexibility entitlement to provide for a shortfall in non-voted Launch Investment receipts;
	vii) a virement of £54,024,000 from non-voted near-cash resource expenditure to non-voted capital expenditure in respect of the Nuclear Decommissioning Authority;
	viii) a virement of £1,500,000 from non-voted capital expenditure to voted non-cash resource expenditure in respect of the Nuclear Decommissioning Authority;
	ix) a virement of £2,000,000 from voted capital grants to non-voted capital in respect of the MG Rover support package funded by the Regional Development Agencies;
	x) a virement of £71,265,000 from non-voted capital grants expenditure to non-voted capital expenditure in respect of the Regional Development Agencies;
	RfR2
	i) an increase of £4,000,000 in the non-voted expenditure of the Biotechnology and Biological Sciences Research Council and an equivalent increase in voted receipts;
	ii) a virement of £ 18,717,000 from non-voted capital expenditure to non-voted capital grants expenditure of the Research Councils.
	Office of Fair Trading
	Subject to Parliamentary approval of the necessary Supplementary Estimate, the Office of Fair Trading's DEL will be increased by £1,237,000 from £58,403,000 to £59,640,000.
	Within the DEL change, the impact on resources and capital is as set out in the following table:
	
		
			   New DEL 
			  Change Voted Non-voted Total 
		
		
			 Resource (£000) 487 57,492  57,492 
			 Capital (£000) 750 2,148  2,148 
			 Depreciation* (£000)  -2,549  -2,549 
			 Total (£000) 1237 57,091  57,091 
		
	
	The change in the resource element of the DEL arises from:
	i) utilisation of £487,000 from the unused balance of the Department's End-Year Flexibility entitlement in respect of the launch of "Codes Program" delayed from prior year.
	The change in the capital element of the DEL arises from:
	ii) utilisation of £750,000 from the unused balance of the Department's End-Year Flexibility entitlement in respect of the launch of "Codes Program" delayed from prior year.